Annual Load Forecast and Major Activities Cambridge Planning Board - presented to May 25, 2021 - the City of ...

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Annual Load Forecast and Major Activities Cambridge Planning Board - presented to May 25, 2021 - the City of ...
Annual Load Forecast and Major Activities

                presented to

       Cambridge Planning Board

                May 25, 2021
Annual Load Forecast and Major Activities Cambridge Planning Board - presented to May 25, 2021 - the City of ...
Agenda

•   Eversource Gas
•   Gas Projects
•   Geothermal Pilot Program
•   Electric Load Growth and
    Forecast
•   Electric Projects
•   Carbon Neutral by 2030
•   Energy Efficiency
•   Electric Vehicle Program
•   Conclusion
•   Q&A

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Annual Load Forecast and Major Activities Cambridge Planning Board - presented to May 25, 2021 - the City of ...
Eversource Gas 2021

Joel Diagostino, Gas Operations Manager

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Annual Load Forecast and Major Activities Cambridge Planning Board - presented to May 25, 2021 - the City of ...
Eversource Gas in Cambridge

In the combined territory of Cambridge & Somerville
Eversource owns, operates and maintains over 250
miles of natural gas distribution mains and provides
reliable service to 55,000 customers.

Safety is our #1 priority

To safely and reliably deliver natural gas to our
customers, vintage pipe materials such as cast iron
and steel are being replaced with state-of-the-art
materials throughout the system to reduce leaks,
improve capacity and extend the life of the system.

                                                       3
Annual Load Forecast and Major Activities Cambridge Planning Board - presented to May 25, 2021 - the City of ...
GSEP – Gas System Enhancement Plan

What is GSEP?
▪ GSEP is a program through which Eversource is replacing old leak
  prone infrastructure with new state of the art pipe

Why is GSEP important?
▪ By replacing this old infrastructure, we drastically reduce leaks and
  damage risk of the system
▪ Reduces the environmental impact of methane induction in the
  atmosphere
▪ Increases system reliability and capacity
  5 Year GSEP Plan – All Eversource in Massachusetts

          Year         2020       2021       2022       2023       2024           2025

       GSEP Scope     45 Miles   60 Miles   62 Miles   62 Miles   62 Miles       62 Miles

                                                                             4
Annual Load Forecast and Major Activities Cambridge Planning Board - presented to May 25, 2021 - the City of ...
3 Year Cambridge Project Outlook
                            Row Labels     Sum of Install Length (Ft.)   Sum of Install Length (Mi.)
                            2021           24369                         4.62
                            2022           16880                         3.20
                            2023           19760                         3.74
                            Grand Total    61009                         11.55
                                             Diameter
                                                          2021       2022        2023       Grand Total
                                               (inch)
                                          1.25             120                                     120
                                          1.5              170                                     170
                                          2                290        160         80               530
                                          3                920        440                         1360
                                          4               3789       6220       13320            23329
                                          6               1170        520        640              2330
                                          8                240       4720                         4960
                                          12                          220                          220
                                          16                0        1000                         1000
                                          1.5, 2,          280                                     280
                                          2,3,4,6          90                                       90
                                          3,4             4020       1160                         5180
                                          3,4,6           1160                                    1160
                                          4,2                        1280                         1280
                                          4,3             1720       1160                         2880
                                          6, 3, 1.5                              1400             1400
                                          6, 4                                    360              360
                                          6,12            3200                                    3200
                                          6,3             7200                  2960             10160
                                          6,4                                   1000              1000
                                          Grand Total    24369      16880       19760            61009

                                                                                        5
Annual Load Forecast and Major Activities Cambridge Planning Board - presented to May 25, 2021 - the City of ...
Eversource Major Projects Locations

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Annual Load Forecast and Major Activities Cambridge Planning Board - presented to May 25, 2021 - the City of ...
Eversource Geothermal Pilot Program

       Nikki Bruno, Clean Technologies, Gas

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Annual Load Forecast and Major Activities Cambridge Planning Board - presented to May 25, 2021 - the City of ...
Eversource Geothermal Pilot Program

 What are the benefits of Geothermal            What is the Geothermal
 Energy?                                        Pilot Program?

 As a low carbon resource, geothermal           Eversource is piloting the
 networks have the potential to be a critical
 resource in supporting Massachusetts'
                                                use of networked
 greenhouse gas (GHG) emission goals.           geothermal heating and
                                                cooling technology at scale
                                                in an eastern
 How Does it Work?                              Massachusetts
                                                neighborhood as a potential
                                                option to complement or
 The networked geothermal system pulls          replace delivered fuels and
 the earth's heat out of the ground
 to warm buildings in winter and pumps          natural gas service for
 heat from buildings back into the              heating and cooling.
 ground in summer to cool them.

                                                                              8
Annual Load Forecast and Major Activities Cambridge Planning Board - presented to May 25, 2021 - the City of ...
Geothermal Pilot Program for Eastern MA
Target Group for Pilot Program:
                                               Interested?
              Eversource is looking for a
              mixed group of about 100         Please
              residential and commercial or    email geothermal@eversource.com
              industrial customers in the      include the following:
              same neighborhood.
                                               •   Your name
                                               •   The address of the potential
              Applicants must currently            site or an idea of the area
              receive either delivered fuels
              (heating oil or propane) or
                                               •   Additional details on why it
              Eversource natural gas               would be a good location
              service in the qualifying
              territory.

Additional Information can be found on the dedicated Geothermal Pilot Program Page
on the Eversource Website

Link: Eversource Geothermal Pilot Program Page
                                                                                     9
Load Growth and Forecasting

Daniel Ludwig, Sales and Revenue Forecasting

                                               10
Load Forecasting
Econometrics

    Econometric forecasting approach allows us to:
    ▪ Calculate how much of the monthly historical changes in peak
      demands are due to heating, cooling and economic conditions.
        ▪ Types of economic variables include non-manufacturing
          employment, retail sales or gross metro product.
    ▪ Include adjustments for company sponsored energy efficiency (EE),
      behind-the-meter solar and electric vehicles.
    ▪ Capture pockets of load growth by identifying known large customer
      projects.

               Cambridge Load = f (THI, HDD, employment)
                                                      THI – temperature humidity index
                                                      HDD – heading degree days          11
COVID-19 & Electric Summer Load

The load forecast was finalized in Spring 2021 capturing the latest ‘large
customer’ assumptions and updated economic projections
    ▪ Overall, the 2021 load forecast is slightly higher than last year’s forecast
       due to known large customer additions
    ▪ The company's load forecast assumes COVID-19 restrictions will no
       longer negatively impact peak demands beginning next summer
       (summer 2022)

                Repercussions of COVID-19 restrictions will (again)
                result in reduced peak loads in Summer 2021:
                    ▪ Reduced staffing levels / remote working
                    ▪ Less “foot traffic” / hesitant tourism

                              Potential long term increases to forecast:
                                  ▪ Robust Air purification
                                  ▪ Adoption rate of electric cars

                                                                                     12
Gas Peak Forecast
Safely Meeting Cambridge Needs

                    Cambridge Peak Day Gas Forecast
                              (MMBTU)

                                                             123,400
                                                121,458
                                    119,335
                        117,456

          113,831

         2019/2020     2020/2021   2021/2022   2022/2023   2023/2024

▪ Peak day gas consumption in the City of Cambridge is forecasted to
  steadily increase through the 2023/2024 winter heating season primarily
  due to growth in the number of customers                                  13
Cambridge Electric Load

                Cambridge Summer Peak Load Forecast Comparison
   550

   500

   450
MW's

   400

                                               2021 Forecast
   350
                                               2020 Forecast
                                               Weather Adjusted History
   300

   250
         2019   2020   2021   2022   2023   2024   2025   2026    2027    2028   2029   2030

▪ Known large customer projects remain the primary driver of long-term
  growth in the City of Cambridge
                                                                                               14
Future State of Forecasting

The Load Forecasting Team is currently evaluating and monitoring each
of the items listed below:

    ▪ Climate Change: Rising average temperatures, frequency of 90-
      degree days and severity of peak day weather

    ▪ Electrification: Buildings that operate on 100% electricity

    ▪ Role of Natural Gas: The Massachusetts Department of Public Utilities
      opened docket D.P.U 20-80 to investigate the role of natural gas at the
      local distribution companies in helping the Commonwealth achieve its
      2050 climate goals

                                                                                15
Major Electric Projects
  Transmission & Distribution

  Todd Lanham, Project Services

                                  16
Transmission Projects
Efforts to Meet Projected Load Growth

    An enhanced electric delivery system in Cambridge:
    ▪   Strengthens the reliability of the entire system
         – Added redundancy and flexibility makes system more
             resilient; less susceptible to customer outages.

    ▪   Meets growing demand for electricity

    ▪   Enables a cleaner energy future
         – A more resilient transmission grid allows delivery of power
             from remote clean energy resources.
         –   A more flexible distribution system enables more local
             clean energy resources.

                                                                         17
Transmission Projects
Underground Substation, New Lines Allow for More Transmission Supply

Proposed Project
▪ Underground Substation in Kendall Square
▪ Line Routes connecting to four substations
   across three municipalities
▪ Reinforces the regional grid and power supply to
   Cambridge, creates network to support clean
   energy sources.

Next Steps
▪   Finalize Line Routes, substation engineering
▪   Community Open House meetings this summer
▪   EFSB submittal Q4 2021

                                                                              Below Grade Substation
                                                                              Configuration Example
                                                      Connecting the new
                                                     Substation to the Grid
                                                                                                       18
Carbon Neutral by 2030

  Liz Toner, Community Relations

                                   19
Leaders in Clean Energy

  •   Offshore wind
       • Partnership with Ørsted to
          create a leading offshore
          wind platform
  •   Battery storage
       • Providing backup power
          sources to improve reliability
          during peak usage times
  •   Solar
       • Continuing to invest in and
          support residential and utility
          scale solar energy
  •   Electric vehicles
       • Investing $55 million in
          electric vehicle infrastructure
          in Massachusetts; one of the
          largest in the country

Visit Us at www.eversource.com to learn about all clean energy initiatives

                                                                             20
Energy Efficiency

Bill Stack, Energy Efficiency

                                21
Eversource Energy Efficiency in Cambridge

Programs:

▪ Cambridge Building Energy Retrofit
  Program

▪ Cambridge/Eversource Partnership
  Supporting BEUDO Net Zero Targets
   ▪ 165 Projects
   ▪ 17,367,845 kWh annual
   ▪ 877,140 therms since Oct/2019

▪ Active EE Project
  Initiatives/Engagement
   ▪ Net Zero Labs initiative

                                             22
Electric Vehicle Program

   Sean Tully, Energy Efficiency

                                   23
Electric Vehicle (EV) Infrastructure Program

$55 million capital in MA Electric Service Territory
100% of infrastructure costs covered – 50-90% of project costs

 More than 450 sites, 4,000 enabled
 charging points
 ▪ 10% in Environmental Justice
   Communities

                                 Targeting
                                 ▪ Public Spaces (e.g. municipal lots, state
                                   facilities)
                                 ▪ Workplaces
                                 ▪ Multi-Unit Dwellings
                                 ▪ Hospitality and Entertainment
                                 ▪ Travel corridors (for DC fast chargers)     24
Completed EV Make Ready Sites in Cambridge

                                             ▪ Completed 14 L2
                                               sites with multiple
                                               charging points
                                               per site.

                                             ▪ Engaged with
                                               Cambridge
                                               on expanding
                                               residential
                                               charging
                                               opportunities for
                                               residents who
                                               park on the street.
Conclusion

             26
Conclusion
Accommodate Load Growth, Prepare for Tomorrow

  ▪   Load growth is continuing despite highly efficient new development
      and many years of successful energy efficiency (EE) programs in
      Cambridge.

  ▪   Energy efficiency efforts provide significant benefits in Cambridge
      and have been factored into the load forecasts.

  ▪   The Cambridge electric delivery system continues to be a focus,
      ensuring a reliable, resilient and flexible system which will enable a
      clean energy future.

  ▪   Distribution enhancements help get power to end users, supporting
      continued economic growth and prosperity.

  ▪   Gas projects will maintain and strengthen the safe and reliable
      delivery of natural gas.

                                                                               27
Community Relations
Liz Toner
Mobile: (508) 308-4768
Email: Elizabeth.Toner@eversource.com

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